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STRATEGIC PLAN COMPLIANCE <br />Meets revised 2019 Strategic Plan Element: 1.6 Annually evaluate program fees and facility rental <br />charges, using market-based survey data and formulas, favoring regular annual adjustments over <br />sporadic and sometimes significant adjustments and 3.2.3 Regularly evaluate whether District is <br />capturing adequate revenue through facilities and programs; seek new and enhanced revenue - <br />generating facilities, special events and programs and explore program pricing options. <br />Attached: <br />Market study of neighboring field rental prices. <br />Facility Rental & Field Use Fee Schedule current and proposed rates. <br />Youth an Adult Sports Organizations Proposed Fee Schedule <br />Copy of the letter that was emalled out to all current youth sports organizations with the District <br />Respectfully Submitted, <br />Rochelle Callis, Administrator <br />Recreation & Community Services <br />T. . Hare, Administrator <br />Parks & Planning <br />